## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|----------|--------| | AA SHOPFITTING & BUILDING SERVICES LTD | Finance, Efficiency & Assets | The Pavilion - Land And Build | Pla: Redecoration - External | 11/11/2014 | 3,500.00 | 122851 | | AA SHOPFITTING & BUILDING SERVICES LTD | Health Improvement & Leisure | The Pavilion | Hired Services | 11/11/2014 | 720.00 | 122851 | | AA SHOPFITTING & BUILDING SERVICES LTD | Health Improvement & Leisure | The Pavilion | Hired Services | 11/11/2014 | 285.00 | 122572 | | A B WALLACE TROPHIES LIMITED | Health Improvement & Leisure | Local Sports Alliance | Materials - Purchase | 26/11/2014 | 266.67 | 123487 | | ACTIVE ARTS GROUP | Health Improvement & Leisure | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees | 26/11/2014 | 1,250.00 | 123609 | | AC TRAINING SERVICES | N'Hood & Env. Health Services | Vehicle Maintenance | Seminars & Short Training | 12/11/2014 | 2,741.55 | 122634 | | ADVANCED BUSINESS SOLUTIONS | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 25/11/2014 | 14,315.20| 123469 | | ALLPAY LIMITED | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - All Pay | 06/11/2014 | 1,503.72 | 122570 | | ALL SAINTS CHURCH | N'Hood & Env. Health Services | Car Parks | Rent Payments | 13/11/2014 | 1,500.00 | 122878 | | ANCHORPRINT GROUP LIMITED | Health Improvement & Leisure | Corporate Health Improvement | Project/Initiatives Fees | 26/11/2014 | 294.59 | 123543 | | ANCHORPRINT GROUP LIMITED | Leader | Performance Management | Outside Printing | 12/11/2014 | 700.00 | 122961 | | ARCO LTD | N'Hood & Env. Health Services | Non-Kerbside Recycling Prom. | Site Works | 05/11/2014 | 888.75 | 122624 | | ARTYLOON | Other | General Fund Balance Sheet | Creditors - Dep-Citizen Of Yr | 12/11/2014 | 366.00 | 122264 | | AUTOMATIC DOORS LTD | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Auto Doors & Barrier Serv | 19/11/2014 | 325.00 | 122864 | | BLABY AUDIO VISUAL LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Rea: Electrical | 14/11/2014 | 373.77 | 122818 | | BRAUNSTONE TOWN COUNCIL | Other | General Fund Balance Sheet | Commuted Sums - Open Spaces | 06/11/2014 | 1,000.00 | 122529 | | BRITISH TELECOM PLC | Partnerships & Corp. Services | Ict Services | Telecoms - Calls | 27/11/2014 | 2,103.79 | 123451 | | BRITISH TELECOM PLC | Partnerships & Corp. Services | Ict Services | Telecoms - Internal | 27/11/2014 | 5,930.50 | 123451 | | BROOK STREET UK LIMITED | N'Hood & Env. Health Services | Building Control Division | Temporary/Casual Staff | 20/11/2014 | 319.77 | 122665 | | BROOK STREET UK LIMITED | N'Hood & Env. Health Services | Building Control Division | Temporary/Casual Staff | 20/11/2014 | 339.15 | 123009 | | BROOK STREET UK LIMITED | N'Hood & Env. Health Services | Building Control Division | Temporary/Casual Staff | 20/11/2014 | 314.92 | 123524 | | BROOK STREET UK LIMITED | N'Hood & Env. Health Services | Building Control Division | Temporary/Casual Staff | 25/11/2014 | 339.15 | 123524 | | BROOK STREET UK LIMITED | Partnerships & Corp. Services | Local Land Charges | Gross Pay | 06/11/2014 | 239.82 | 122660 | | BROOK STREET UK LIMITED | Partnerships & Corp. Services | Local Land Charges | Gross Pay | 19/11/2014 | 217.20 | 122985 | | BROOK STREET UK LIMITED | Partnerships & Corp. Services | Local Land Charges | Gross Pay | 25/11/2014 | 248.87 | 123483 | | BROXAP LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 20/11/2014 | -414.00 | 123178 | | BROXAP LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 20/11/2014 | 414.00 | 123196 | | CAPACITYGRID | Finance, Efficiency & Assets | I&E Account - General Fund | Provision Amounts | 20/11/2014 | 11,303.62| 121611 | | CAPACITYGRID | Finance, Efficiency & Assets | I&E Account - General Fund | Provision Amounts | 20/11/2014 | 3,498.73 | 121919 | | CAPACITYGRID | Finance, Efficiency & Assets | I&E Account - General Fund | Provision Amounts | 20/11/2014 | -318.07 | 122559 | | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 20/11/2014 | 1,506.73 | 123203 | | CHARLES HOLLAND | Other | General Fund Balance Sheet | In Year Capital Additions | 06/11/2014 | 1,820.00 | 122621 | | CHARLES HOLLAND | Other | General Fund Balance Sheet | In Year Capital Additions | 06/11/2014 | 2,565.00 | 122622 | | CILEX LAW SCHOOL | Leader | Staff Training And Development | Training Costs | 27/11/2014 | 1,104.17 | 122816 | | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 27/11/2014 | 530.00 | 123538 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |-------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|---------|-------| | CONNEXION 2 | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 06/11/2014 | 701.80 | 122308| | CORNFLOWERS CATERING | Community Services | Police & Crime Comm. Funding | Project/Initiatives Fees | 13/11/2014 | 210.00 | 122549| | CVN PROPERT REPAIR SERVICES | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2014 | 4,928.00| 122649| | DAISY COMMUNICATIONS LIMITED | Partnerships & Corp. Services | Ict Services | Telecoms - Calls | 13/11/2014 | 1,097.28| 122848| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 13/11/2014 | 258.85 | 122651| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2014 | 380.50 | 123263| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2014 | 228.60 | 123322| | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 13/11/2014 | 437.57 | 122493| | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 25/11/2014 | 234.50 | 123489| | D H PEPPER & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 12/11/2014 | 5,330.59| 122635| | DISCLOSURE & BARRING SERVICE | Other | General Fund Balance Sheet | Misc - Criminal Records Bureau | 06/11/2014 | 279.00 | 122664| | DOG SQUAD | N'Hood & Env. Health Services | Control Of Dogs | Small Misc Contracts | 19/11/2014 | 936.00 | 122846| | D P CONSTRUCTION | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2014 | 5,883.30| 123261| | EARTH ANCHORS LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 06/11/2014 | 915.50 | 122637| | EDDISONS COMMERCIAL PROPERTY MANAGEMENT | Finance, Efficiency & Assets | Council Offices & Land | Recharged Insurances | 27/11/2014 | 406.25 | 123520| | EDDISONS - STANDING ORDER ACCOUNT | Finance, Efficiency & Assets | Council Offices & Land | Rent Payments | 27/11/2014 | 4,187.50| 123519| | ELECTORAL REFORM SERVICES | Leader | Register Of Electors | Hired Services | 13/11/2014 | 2,719.02| 122966| | ENDERBY PARISH COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Parish Councils | 13/11/2014 | 712.28 | 123000| | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 20/11/2014 | 1,247.33| 123188| | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 20/11/2014 | 287.84 | 123187| | ESPO | Finance, Efficiency & Assets | The Pavilion - Land And Build | Gas | 20/11/2014 | 404.11 | 123186| | FAROL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Mobile Equipment | 12/11/2014 | 1,455.00| 122509| | FAROL LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Running Costs | 25/11/2014 | 543.42 | 123229| | FAROL LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Running Costs | 25/11/2014 | 223.01 | 123225| | FAROL LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 25/11/2014 | 400.00 | 123470| | F G MOSS & SON | Other | General Fund Balance Sheet | In Year Capital Additions | 12/11/2014 | 955.00 | 122870| | F G MOSS & SON | Other | General Fund Balance Sheet | In Year Capital Additions | 26/11/2014 | 3,087.86| 123558| | FIRMSTEP | Other | General Fund Balance Sheet | In Year Capital Additions | 11/11/2014 | 3,488.00| 122806| | FORD & SLATER | N'Hood & Env. Health Services | Grounds Maintenance Service | Accidental Damage Repair Costs | 13/11/2014 | 250.00 | 122822| | FORD & SLATER | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Insurance Excess | 06/11/2014 | 250.00 | 122540| | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 06/11/2014 | 1,625.75| 122641| | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 25/11/2014 | 270.00 | 122506| | FRANK MAWBY & COMPANY | Other | General Fund Balance Sheet | In Year Capital Additions | 06/11/2014 | 1,119.00| 122646| | FRASER BROWN SOLICITORS | N'Hood & Env. Health Services | Environmental Health | Seminars & Short Training | 11/11/2014 | 540.00 | 122361| | GAP PROPERTY SERVICES LEICESTER LIMITED | Finance, Efficiency & Assets | Littlethorpe Depot | Rea: Building | 27/11/2014 | 1,025.00| 119061| | GAP PROPERTY SERVICES LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2014 | 3,915.00| 122648|

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |----------------------------------------|----------------------------------|----------------------|-------------------|------------|---------|--------| | GEESINK NORBA | N'Hood & Env. Health Services | Fleet Management | Road Fund Licence | 25/11/2014 | 650.00 | 123275 | | GHM PLANNING LTD | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 05/11/2014 | 5,290.00| 122552 | | GLEN PARVA PARISH COUNCIL | Other | General Fund Balance Sheet | Debtors Suspense | 13/11/2014 | 360.00 | 122855 | | GREENERGY FUELS LIMITED | Other | General Fund Balance Sheet | Fuel | 05/11/2014 | 18,104.61| 122538 | | GREENERGY FUELS LIMITED | Other | General Fund Balance Sheet | Fuel | 19/11/2014 | 18,475.20| 123221 | | HAYMARKET PUBLISHING SERVICES LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Books, Newspapers And Pubs | 05/11/2014 | 642.00 | 122633 | | HAYMARKET PUBLISHING SERVICES LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Books, Newspapers And Pubs | 13/11/2014 | 745.00 | 122566 | | HAYS SPECIALIST RECRUITMENT | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 06/11/2014 | 282.54 | 122656 | | HAYS SPECIALIST RECRUITMENT | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 06/11/2014 | 524.40 | 122657 | | HAYS SPECIALIST RECRUITMENT | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 14/11/2014 | 524.40 | 122972 | | HAYS SPECIALIST RECRUITMENT | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 14/11/2014 | 661.50 | 122981 | | HAYS SPECIALIST RECRUITMENT | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 21/11/2014 | 289.97 | 122973 | | HAYS SPECIALIST RECRUITMENT | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 25/11/2014 | 282.54 | 123506 | | HEALTH MANAGEMENT LIMITED | Leader | Human Res. Train & Development | Occupational Health | 19/11/2014 | 767.60 | 123212 | | HFX LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Rea: Electrical | 25/11/2014 | 750.00 | 123488 | | HFX LIMITED | Leader | Human Res. Train & Development | Software Maintenance | 25/11/2014 | 420.00 | 122561 | | HINCKLEY & BOSWORTH COUNCIL | Leader | Human Res. Train & Development | Software Maintenance | 20/11/2014 | 277.96 | 118683 | | HINCKLEY & BOSWORTH COUNCIL | Partnerships & Corp. Services | Community Development | Other Partnership Support | 20/11/2014 | 613.44 | 118683 | | HINCKLEY & BOSWORTH COUNCIL | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 19/11/2014 | 998.44 | 123201 | | HINCKLEY & BOSWORTH COUNCIL | Partnerships & Corp. Services | Ict Services | Hbbc: Ict Services Provision | 20/11/2014 | 108,842.55| 118683 | | HINCKLEY & BOSWORTH COUNCIL | Partnerships & Corp. Services | Ict Services | Hbbc: Ict Services Provision | 20/11/2014 | 27,208.24| 120185 | | HINCKLEY & BOSWORTH COUNCIL | Partnerships & Corp. Services | Ict Services | Infrastructure - Servers | 20/11/2014 | 5,000.00| 118719 | | HMCTS | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Court Fees | 06/11/2014 | 5,004.00| 122652 | | HMCTS | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Court Fees | 13/11/2014 | -4,791.00| 122857 | | HOLLANDS BUSINESS SOLUTIONS LIMITED | Health Improvement & Leisure | The Pavilion | Publicity & Promotion | 20/11/2014 | 990.00 | 123231 | | ICON ELECTRICAL SERVICES | Other | General Fund Balance Sheet | In Year Capital Additions | 06/11/2014 | 900.00 | 122617 | | IDOX SOFTWARE LIMITED | Health Improvement & Leisure | Corporate Health Improvement | Software Maintenance | 27/11/2014 | 4,650.00| 123241 | | IDOX SOFTWARE LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Design Support | 12/11/2014 | 2,677.50| 122813 | | INDEPENDENT TECHNICIANS LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 11/11/2014 | 2,250.00| 122852 | | INDUSTRY PERSONNEL SERVICE LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 24/11/2014 | 317.46 | 123492 | | JAMES HERBERT | Health Improvement & Leisure | Local Sports Alliance | Grants - Sportivate | 13/11/2014 | 210.00 | 122575 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 12/11/2014 | 783.20 | 122821 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 19/11/2014 | 646.80 | 123232 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 19/11/2014 | 646.80 | 123280 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 12/11/2014 | 2,315.83| 122817 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|--------------|------| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 13/11/2014 | 1,893.97 | 122502 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 13/11/2014 | 407.25 | 122502 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 19/11/2014 | 2,730.86 | 123252 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 19/11/2014 | 2,353.09 | 123281 | | JOBSITE UK WORLDWIDE LIMITED | Leader | Recruitment Costs | Staff Advertising | 06/11/2014 | 350.00 | 122623 | | JOHNSTON SWEEPERS LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 14/11/2014 | 947.11 | 122686 | | KAFEVEND GROUP LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Refreshments | 27/11/2014 | 435.47 | 123209 | | KALU TRAINING & CONSULTANCY LIMITED | Finance, Efficiency & Assets | Financial Services | Research & Development | 13/11/2014 | 850.00 | 122967 | | KALU TRAINING & CONSULTANCY LIMITED | Finance, Efficiency & Assets | Financial Services | Research & Development | 13/11/2014 | 1,275.00 | 122968 | | KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood & Env. Health Services | Car Parks | Security Services | 26/11/2014 | 248.38 | 122666 | | KINGS ARMOURED SECURITY SERVICES LIMITED | Partnerships & Corp. Services | Customer Services | Security Services | 26/11/2014 | 503.08 | 123551 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 05/11/2014 | -564.51 | 122550 | | LASER FRIEND | Partnerships & Corp. Services | Ict Services | Desktop - Printers | 19/11/2014 | 597.00 | 123199 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2014 | 5,492.00 | 122650 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2014 | 4,572.00 | 123323 | | LEICESTER CITY COUNCIL | Community Services | Housing Support - Bradgate Mhu | Other Local Authorities | 20/11/2014 | 10,000.00 | 123271 | | LEICESTER CITY COUNCIL | Community Services | Housing Support - Bradgate Mhu | Other Local Authorities | 20/11/2014 | 5,241.50 | 123272 | | LEICESTER CITY COUNCIL | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 25/11/2014 | 525.00 | 123005 | | LEICESTERSHIRE CAB | Community Services | Grant Aid & Access Act. - Cab | Grants - Cab | 27/11/2014 | 29,350.00 | 123541 | | LEICESTERSHIRE COUNTY COUNCIL | Finance, Efficiency & Assets | Council Offices & Land | Tree Maintenance | 06/11/2014 | 1,190.10 | 122522 | | LEICESTERSHIRE COUNTY COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 06/11/2014 | 1,460.07 | 122522 | | LEICESTERSHIRE COUNTY COUNCIL | Health Improvement & Leisure | Local Sports Alliance | Project/Initiatives Fees | 27/11/2014 | 2,500.00 | 122524 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Car Parks | R & M - Grounds | 12/11/2014 | 6,313.71 | 122833 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Grounds Maintenance Service | Tree Maintenance | 06/11/2014 | 1,764.70 | 122522 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Grounds Maintenance Service | Tree Maintenance | 06/11/2014 | 245.11 | 122522 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Highway Cyclic Main Partnership | Sub-Contractors | 20/11/2014 | 3,200.00 | 122970 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 14/11/2014 | 4,596.33 | 123010 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 27/11/2014 | 132,782.25 | 123608 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors-County-Superann Memb | 27/11/2014 | 1,210.82 | 123608 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2014 | 1,262.75 | 121989 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2014 | 3,219.50 | 123264 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2014 | 1,801.39 | 123265 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2014 | 2,160.00 | 123266 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 25/11/2014 | 2,780.00 | 123540 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 26/11/2014 | 530.00 | 123559 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 26/11/2014 | 3,425.00 | 123560 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |-------------------------------------|----------------------------------|------------------------------|----------------------------|------------|----------|--------| | LEICESTERSHIRE COUNTY COUNCIL | Partnerships & Corp. Services | Local Land Charges | Lcc Fees | 19/11/2014 | 2,576.00 | 123269 | | LEICESTERSHIRE COUNTY COUNCIL | Partnerships & Corp. Services | Local Land Charges | Lcc Fees | 19/11/2014 | 1,617.00 | 123270 | | LEICESTERSHIRE COUNTY COUNCIL | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 25/11/2014 | 240.38 | 123502 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Planning Delivery | Consultant'S Fees | 05/11/2014 | 9,000.00 | 122520 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Planning Delivery | Consultant'S Fees | 13/11/2014 | 3,390.00 | 122208 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Planning Delivery | Consultant'S Fees | 26/11/2014 | 1,767.50 | 123461 | | LOCAL GOVERNMENT IMPROVEMENT & DEVELOPMENT | Partnerships & Corp. Services | Members Expenses/Allowances | Seminars & Short Training | 24/11/2014 | 3,000.00 | 122636 | | LOCAL WORLD LIMITED | Partnerships & Corp. Services | Democratic Serv & Governance | Advertising - Notices | 27/11/2014 | 480.25 | 123526 | | LOCAL WORLD LIMITED | Partnerships & Corp. Services | Democratic Serv & Governance | Advertising - Notices | 27/11/2014 | 540.00 | 123618 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 06/11/2014 | 480.25 | 122262 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 06/11/2014 | 288.15 | 122619 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 12/11/2014 | 384.20 | 122861 | | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Accidental Damage Repair Costs | 03/11/2014 | 1,370.96 | 122564 | | MANTA SHOPFITTERS LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2014 | 25,371.50 | 120894 | | MARRONS SOLICITORS | Planning, Econ. Dev. & Housing | Planning Delivery | Legal Fees | 11/11/2014 | 1,102.50 | 122680 | | MAYBO TRAINING | Leader | Staff Training And Development| Hired Services | 12/11/2014 | 874.00 | 122829 | | MAYBO TRAINING | Leader | Staff Training And Development| Hired Services | 20/11/2014 | 874.00 | 123194 | | M F HIRE LIMITED | Health Improvement & Leisure | Leisure Development - Sports | Hired Services | 12/11/2014 | 656.94 | 122811 | | MHS ALARM SERVICES LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Fire Estinquisher Service | 13/11/2014 | 227.50 | 121247 | | MIB DATA SOLUTIONS LIMITED | Planning, Econ. Dev. & Housing | Economic Development | Project/Initiatives Fees | 24/11/2014 | 370.50 | 123475 | | MIDLAND OIL COMPANY LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 06/11/2014 | 1,780.00 | 122682 | | MIDLAND TRAINING | Finance, Efficiency & Assets | Financial Services | Seminars & Short Training | 06/11/2014 | 457.00 | 122512 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Garages & Plots (Ex Hra) | Building Works | 24/11/2014 | 740.00 | 123477 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 19/11/2014 | 630.00 | 123239 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 19/11/2014 | 2,900.00 | 123213 | | NARBOROUGH PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 20/11/2014 | 756.00 | 123190 | | NEW AUTO LIMITED T/AS MOGO UK | N'Hood & Env. Health Services | Licencing - Hack Car/Pvt Hire| Stationery | 26/11/2014 | 244.00 | 123251 | | NEWLINE MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Engineering Inspections | 11/11/2014 | 235.13 | 122632 | | NORTHGATE INFORMATION SOLUTIONS | Community Services | Benefits Section | Seminars & Short Training | 12/11/2014 | 250.00 | 122661 | | NORTHGATE INFORMATION SOLUTIONS | Community Services | Benefits Section | Sundry It Purchases | 25/11/2014 | 8,685.00 | 123515 | | NORTHGATE INFORMATION SOLUTIONS | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery| Seminars & Short Training | 12/11/2014 | 250.00 | 122661 | | NORTHGATE VEHICLE HIRE | N'Hood & Env. Health Services | Cleansing Services | Vehicle Hire - External | 12/11/2014 | 330.00 | 122645 | | NORTHGATE VEHICLE HIRE | N'Hood & Env. Health Services | Cleansing Services | Vehicle Hire - External | 25/11/2014 | 216.29 | 123486 | | OFFICE FURNITURE TEAM GB LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Office Furniture | 19/11/2014 | 223.50 | 123208 | | OFFICE OF THE POLICE & CRIME COMMISSIONER | Community Services | Crime & Disorder | Hired Services | 19/11/2014 | 500.00 | 123262 |

### SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

**FOR THE MONTH OF NOVEMBER, 2014**

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------|----------------------------------|------------------------------|------------------------------------|------------|---------|--------| | OTECH LIMITED | Community Services | Benefits Section | Software Maintenance | 20/11/2014 | 645.00 | 123192 | | PICK EVERARD | Other | General Fund Balance Sheet | In Year Capital Additions | 12/11/2014 | 2,779.00| 122837 | | PICK EVERARD | Other | General Fund Balance Sheet | In Year Capital Additions | 12/11/2014 | 2,779.00| 122838 | | PICK EVERARD | Other | General Fund Balance Sheet | In Year Capital Additions | 12/11/2014 | 2,779.00| 122839 | | P&M LIMITED | Leader | Human Resources Emp Provisions | Provision Amounts | 27/11/2014 | 1,212.45| 123505 | | P&M LIMITED - DIRECT DEBIT ONLY| Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 20/11/2014 | 2,780.00| 123189 | | POLYCOPY | Partnerships & Corp. Services | Reprographics | Print Mats (Int. Print Room) | 05/11/2014 | 360.00 | 122494 | | POLYCOPY | Partnerships & Corp. Services | Reprographics | Print Mats (Int. Print Room) | 19/11/2014 | 720.00 | 123257 | | POLYCOPY | Partnerships & Corp. Services | Reprographics | Print Mats (Int. Print Room) | 19/11/2014 | 720.00 | 123258 | | POXON RADIATORS | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 25/11/2014 | 415.00 | 123227 | | PRATT & CHESTERTON ELECTRICAL | Finance, Efficiency & Assets | The Pavilion - Land And Build| Pla: Electrical | 27/11/2014 | 1,314.00| 123473 | | PRATT & CHESTERTON ELECTRICAL | Finance, Efficiency & Assets | The Pavilion - Land And Build| Rea: Electrical | 27/11/2014 | 400.00 | 123473 | | PRATT & CHESTERTON ELECTRICAL | Health Improvement & Leisure | The Pavilion | Equipment R & M | 27/11/2014 | 1,879.00| 123473 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Blaby Joint Service Shop | Security Services | 13/11/2014 | 552.08 | 122513 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 13/11/2014 | 552.08 | 122518 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 13/11/2014 | 552.08 | 122517 | | PREMIER SECURITY SERVICES | N'Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 13/11/2014 | 912.51 | 122514 | | PREMIER TAXIS | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 06/11/2014 | 826.00 | 122658 | | PREMIER WASTE & RECYCLING | N'Hood & Env. Health Services | Con Of Other Pub. Health Risks| Works In Default | 13/11/2014 | 400.00 | 120842 | | PREMIER WASTE & RECYCLING | N'Hood & Env. Health Services | Con Of Other Pub. Health Risks| Works In Default | 26/11/2014 | 2,282.00| 123554 | | PRICE MARRINER & ASSOCIATES LIMITED | N'Hood & Env. Health Services | Environmental Health | Gross Pay | 26/11/2014 | 986.25 | 123556 | | PRICE MARRINER & ASSOCIATES LIMITED | N'Hood & Env. Health Services | Environmental Health | Gross Pay | 26/11/2014 | 432.00 | 123562 | | R E BRADSHAW | Other | General Fund Balance Sheet | In Year Capital Additions | 26/11/2014 | 4,745.00| 123557 | | REED BUSINESS INFORMATION | Planning, Econ. Dev. & Housing | Economic Development | Publicity & Promotion | 19/11/2014 | 775.00 | 123214 | | REED BUSINESS INFORMATION LIMITED | Planning, Econ. Dev. & Housing | Economic Development | Publicity & Promotion | 06/11/2014 | 775.00 | 122526 | | RENEWABLE ENERGY ASSOCIATION | N'Hood & Env. Health Services | Non-Kerbside Recycling Prom. | E'Es Subscriptions | 19/11/2014 | 480.00 | 123211 | | RIGBY TAYLOR LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Other Equipment | 12/11/2014 | 360.00 | 122320 | | RIGHT TRACK CONSULTANCY LTD | Leader | Staff Training And Development| Hired Services | 06/11/2014 | 4,387.50| 122565 | | ROL SOLUTIONS LIMITED | Partnerships & Corp. Services | Customer Services | Research & Development | 20/11/2014 | 825.00 | 123191 | | ROUTESAFE SYSTEMS | N'Hood & Env. Health Services | Enviocrime | Publicity & Promotion | 19/11/2014 | 926.00 | 119041 | | ROYAL MAIL | Leader | Register Of Electors | Postages | 27/11/2014 | 595.00 | 123532 | | ROYAL TOWN PLANNING INSTITUTE | Planning, Econ. Dev. & Housing | Planning Delivery | E'Es Subscriptions | 14/11/2014 | 290.00 | 122993 | | ROYAL TOWN PLANNING INSTITUTE | Planning, Econ. Dev. & Housing | Planning Delivery | E'Es Subscriptions | 14/11/2014 | 290.00 | 122994 | | ROYAL TOWN PLANNING INSTITUTE | Planning, Econ. Dev. & Housing | Planning Delivery | E'Es Subscriptions | 19/11/2014 | 290.00 | 122987 | | ROYAL TOWN PLANNING INSTITUTE | Planning, Econ. Dev. & Housing | Planning Delivery | E'Es Subscriptions | 19/11/2014 | 290.00 | 122988 | | ROYAL TOWN PLANNING INSTITUTE | Planning, Econ. Dev. & Housing | Planning Delivery | E'Es Subscriptions | 19/11/2014 | 290.00 | 122990 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|-----------------------------------------------|------------------------------|------------------------------------|------------|---------|-------| | ROYAL TOWN PLANNING INSTITUTE | Planning, Econ. Dev. & Housing | Planning Delivery | E'Es Subscriptions | 20/11/2014 | 290.00 | 122989| | RURAL COMMUNITY COUNCIL (LEICS & RUTLAND) | Partnerships & Corp. Services | Community Development | Other Partnership Support | 26/11/2014 | 875.00 | 123612| | SABELL & CO BIRMINGHAM LIMITED | Finance, Efficiency & Assets | Central Stationery | Stationery | 20/11/2014 | 860.00 | 123253| | SAPCOTE PARISH COUNCIL | Health Improvement & Leisure | Community Improvements | Project/Initiatives Fees | 27/11/2014 | 750.00 | 123525| | SBX | Health Improvement & Leisure | Local Sports Alliance | Hired Services | 12/11/2014 | 250.00 | 122860| | SBX | Health Improvement & Leisure | Local Sports Alliance | Hired Services | 25/11/2014 | 300.00 | 123529| | SCALLIWAGS MOBILE CRECHE | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 25/11/2014 | 432.00 | 123497| | SCALLIWAGS MOBILE CRECHE | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 25/11/2014 | 360.00 | 123498| | SCALLIWAGS MOBILE CRECHE | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 25/11/2014 | 360.00 | 123500| | SCARAB SWEEPERS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Accidental Damage Repair Costs | 12/11/2014 | 316.55 | 122956| | SEVERN TRENT WATER | Finance, Efficiency & Assets | Council Offices & Land | Water Charges | 20/11/2014 | 1,814.41| 122849| | SEVERN TRENT WATER | Finance, Efficiency & Assets | Littlethorpe Depot | Water Charges | 25/11/2014 | 2,133.84| 123462| | SEVERN TRENT WATER | Finance, Efficiency & Assets | The Pavillion - Land And Build| Water Charges | 14/11/2014 | 1,908.91| 122983| | SOCITM LIMITED | Partnerships & Corp. Services | Ict Services | Subscriptions | 12/11/2014 | 890.00 | 122971| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Blaby Joint Service Shop | Electricity | 25/11/2014 | 628.37 | 123464| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Littlethorpe Depot | Electricity | 25/11/2014 | 2,335.54| 123466| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Littlethorpe Depot | Electricity | 25/11/2014 | -1,191.22| 123468| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | The Pavillion - Land And Build| Electricity | 26/11/2014 | 1,330.01| 123467| | SOUTH LEICESTERSHIRE COLLEGE | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 05/11/2014 | 1,733.00| 122618| | SOUTH LEICESTERSHIRE COLLEGE | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 25/11/2014 | 1,733.33| 123496| | SPI GLOBAL PLAY LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 24/11/2014 | 1,379.00| 123478| | SQUAIR CARE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 26/11/2014 | 225.00 | 123602| | STEVE BURROWS TRAINING | Partnerships & Corp. Services | Lpc - Commissioning | Pay P Expenditure | 26/11/2014 | 360.00 | 123614| | STEWART MORRIS PARTNERSHIP | Other | General Fund Balance Sheet | In Year Capital Additions | 26/11/2014 | 267.47 | 123610| | STONBURY LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2014 | 44,121.08| 122551| | STREETVIBE YOUNG PEOPLES SERVICE | Partnerships & Corp. Services | Lpc - Commissioning | Grants - Other Small Grants | 05/11/2014 | 7,500.00| 122511| | TEMPLELINE | Finance, Efficiency & Assets | Council Offices & Land | Temporary/Casual Staff | 13/11/2014 | 270.47 | 122546| | TEMPLELINE | Finance, Efficiency & Assets | Littlethorpe Depot | Cleaning | 13/11/2014 | 239.40 | 121973| | TEMPLELINE | Finance, Efficiency & Assets | Littlethorpe Depot | Cleaning | 25/11/2014 | 308.43 | 123516| | TERRATRUCK DISTRIBUTION SERVICES LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Mobile Equipment | 19/11/2014 | 1,603.50| 123210| | THE ASSOCIATION OF ELECTORAL ADMINISTRATOR | Leader | Register Of Electors | Seminars & Short Training | 05/11/2014 | 1,430.00| 122539| | THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other | General Fund Balance Sheet | Deductions - Avc | 27/11/2014 | 3,299.28| 123539| | THE SPORTSWEB.COM | Health Improvement & Leisure | The Pavilion | Gross Pay | 26/11/2014 | 310.80 | 123533| | THE SPORTSWEB.COM | Health Improvement & Leisure | The Pavilion | Gross Pay | 26/11/2014 | 543.90 | 123534| | THE SPORTSWEB.COM | Health Improvement & Leisure | The Pavilion | Gross Pay | 26/11/2014 | 424.11 | 123536| | THE SPORTSWEB.COM | Health Improvement & Leisure | The Pavilion | Gross Pay | 26/11/2014 | 647.50 | 123537|

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2014

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |------------------------------------|----------------------------------|------------------------------------|-----------------------------|------------|---------|-------| | UNIVERSITY OF DERBY | Leader | Staff Training And Development | Training Costs | 27/11/2014 | 1,520.00 | 122269| | UR PROMOTIONS LIMITED | Partnerships & Corp. Services | Lpc - Commissioning | Lpc Expenditure | 14/11/2014 | 290.00 | 122978| | VENN GROUP LTD | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 26/11/2014 | 919.45 | 122211| | VENN GROUP LTD | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 26/11/2014 | 869.75 | 122843| | VENN GROUP LTD | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 26/11/2014 | 888.39 | 123177| | VENN GROUP LTD | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 26/11/2014 | 882.18 | 123472| | VMI BLACKBURN LIMITED | Health Improvement & Leisure | The Pavilion | Water & Vending Hire & Purchases | 20/11/2014 | 255.96 | 122556| | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 12/11/2014 | 627.53 | 122826| | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 19/11/2014 | 265.04 | 123246| | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 19/11/2014 | 962.29 | 123247| | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 25/11/2014 | 705.21 | 123549| | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 25/11/2014 | 312.48 | 123550| | WILLIAM FREER LTD | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Gas Boiler Servicing | 06/11/2014 | 360.00 | 122505| | W T CLARKE & SON | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 12/11/2014 | 5,047.17 | 121266| | W T CLARKE & SON | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 12/11/2014 | 4,298.96 | 122567| | WYBONE LIMITED | N’Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 26/11/2014 | 650.00 | 123592| | YOUNG LEICESTERSHIRE LIMITED | Partnerships & Corp. Services | Lpc - Commissioning | Pay P Expenditure | 14/11/2014 | 7,850.00 | 122999| | YOUNG LEICESTERSHIRE LIMITED | Partnerships & Corp. Services | Lpc - Commissioning | Pay P Expenditure | 26/11/2014 | 947.85 | 123613|

**TOTAL:** 784,273.16